Description
PATITENT EVACUATION CHAIRS
First action · last action
2024-09-21 · 2024-09-21
Transactions
1
First transaction's obligation
$34,383
Base + all options value (sum of deltas)
$34,383
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2024-09-21+$34,383= $34,383
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-21 | +$34,383 | $34,383 | PATITENT EVACUATION CHAIRS |
Related awards · 9
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI J7M8XMDQ5F89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0701 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $13,500 | FY2026 |
| 36C24225P1209 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $12,365 | FY2025 |
| 36C10D24P0163 | VETERANS BENEFITS ADMIN (36C10D) · 6910 · TRAINING AIDS | $25,786 | FY2024 |
| 36C24423P0858 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5835 · SOUND RECORDING AND REPRODUCING EQUIPMENT | $25,527 | FY2023 |
| 36C24823P2313 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8465 · INDIVIDUAL EQUIPMENT | $19,957 | FY2023 |
| 36C25223P0981 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4320 · POWER AND HAND PUMPS | $60,992 | FY2023 |
Other recipients under 4240 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25520F0265 | NEW TECH SOLUTIONS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $130,015 | FY2020 |
| 36C25520P0331 | BRAVO, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $78,629 | FY2020 |
| VA25516P3573 | BIO-MEDICAL DEVICES INTERNATIONAL, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $10,489 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25524P0685_3600_-NONE-_-NONE- · retrieved 2026-09-26.